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Lead Auditor Toolkit (Download)

Lead Auditor Toolkit

SKU: 4160
Format: Microsoft Office suite
ISBN13: 9781849286978
Published: 01 Jan 0001
Availability: Download

Take control of your management systems with an internal audit using this flexible toolkit

Price: $106.00


Keep your systems in good shape

Setting up an effective management system is one thing. Keeping it in shape is another. Auditing provides invaluable assistance to any organization who like to keep their risk management and control processes up to scratch. This toolkit enables you to undertake your own audit program by guiding you through the fundamental steps, monitoring the effectiveness and efficiency of your management systems policies and procedures.

This toolkit is compatible with Office 2016, 2013, 2010. If you use one of these Office versions on a MAC, or are using an older version of Office, please contact us.

All the documentation needed for an internal audit

Containing all the core documentation that will enable you to plan and manage an internal audit of any management system, this toolkit meets the requirements of the latest management standards such as ISO 9001:2015, ISO 14001:2015 and ISO 27001:2013, as well as ISO 20000, ISO 50001 and OHSAS 18001.

  • MSS DOC 9.2 Internal Audit Procedure
  • MSS REC 9.2.1 Audit Schedule
  • MSS REC 9.2.2 Internal Audit Report Lead Sheet
  • MSS DOC 10.1 Corrective and Preventive Action Procedure
  • MSS REC 10.1.1a Non Conformance Report
  • MSS REC 10.1.1b Non Conformance Report Log

This toolkit will encourage you to monitor, review, and refine your current controls for the better, providing you with documented reports serving as evidence when seeking certification to your management system.

Kick start your independent audit today.

Not quite what you need? See what our management system documentation toolkits have to offer you here 

For more information read our FAQ here

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